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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the three months ended March 31, 2020:

 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2020
 
$
(231.5
)
 
$
(2.6
)
 
$
5.2

 
$
(146.6
)
 
$
0.2

 
$
(375.3
)
Other comprehensive income (loss) before reclassifications (1)
 
(95.3
)
 
0.7

 
(19.7
)
 


 
(1.2
)
 
(115.5
)
Amounts reclassified from AOCI
 

 

 
4.5

 
6.8

 

 
11.3

Net current-period other comprehensive income (loss)
 
(95.3
)
 
0.7

 
(15.2
)
 
6.8

 
(1.2
)
 
(104.2
)
Balance at March 31, 2020
 
$
(326.8
)
 
$
(1.9
)
 
$
(10.0
)
 
$
(139.8
)
 
$
(1.0
)
 
$
(479.5
)

(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $(1.3) of translation attributable to noncontrolling interests.

The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the three months ended March 31, 2019:
 
 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Other
 
Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2019
 
$
(192.1
)
 
$
(1.9
)
 
$
10.6

 
$
(121.0
)
 
$
0.1

 
$
(304.3
)
Other comprehensive income (loss) before reclassifications (1)
 
0.9

 
(0.6
)
 
(2.3
)
 

 
0.1

 
(1.9
)
Amounts reclassified from AOCI
 

 

 
0.5

 
(0.5
)
 

 

Net current-period other comprehensive income (loss)
 
0.9

 
(0.6
)
 
(1.8
)
 
(0.5
)
 
0.1

 
(1.9
)
Balance at March 31, 2019
 
$
(191.2
)

$
(2.5
)

$
8.8


$
(121.5
)

$
0.2

 
$
(306.2
)

(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $2.7 of translation attributable to noncontrolling interests.

Reclassification out of Accumulated Other Comprehensive Income
The following table summarizes the details about amounts reclassified from AOCI:
 
 
Three Months Ended
 
Affected Line Item in the Statement of Operations
 
 
2020
 
2019
 
Interest rate hedges
 
$
4.5

 
$
0.5

 
Interest expense
Pension and post-retirement benefits:
 
 
 
 
 
 
Net actuarial gain (loss) amortization (net of tax of $3.5, and $(0.3), respectively)
 
6.8

 
(0.5
)
 
(1) 
Total reclassifications for the period
 
$
11.3

 
$

 
 
(1) 
Pension and other post-retirement benefits AOCI components are included in the computation of net periodic benefit cost (refer to note 16).